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clwwcpa
Level 2
March 10, 2024
Question

multi state returns

  • March 10, 2024
  • 1 reply
  • 4 views

I need to do two state returns for a C corporation.  I did the allocations for sales, property and payroll in the entry screens; however, they are not showing on the apportionment screen.  I also tried to override in the apportionment screen with no success.  Can someone tell me what I might be missing

Thanks

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    1 reply

    sjrcpa
    sjrcpa
    Level 15
    March 10, 2024

    "I did the allocations for sales, property and payroll in the entry screens"

    Allocations or apportionment? If you did allocations it wouldn't show on an apportionment schedule.

    Some states only use a sales factor.

    The more I know the more I don’t know.
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